{"id":35285,"date":"2024-03-28T11:13:47","date_gmt":"2024-03-28T04:13:47","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2023\/?post_type=ht_kb&#038;p=35285"},"modified":"2025-10-23T16:44:36","modified_gmt":"2025-10-23T09:44:36","slug":"huong-dan-kiem-tra-so-lieu-tren-to-khai-quyet-toan-thue-tndn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/huong-dan-kiem-tra-so-lieu-tren-to-khai-quyet-toan-thue-tndn\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap Qu\u00fd kh\u00e1ch n\u1eafm t\u1ed5ng quan c\u00e1c v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p khi l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN tr\u00ean ph\u1ea7n m\u1ec1m, bao g\u1ed3m c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u c\u00e1c ch\u1ec9 ti\u00eau \u0111\u1eb7c bi\u1ec7t, ki\u1ec3m tra ph\u1ee5 l\u1ee5c, x\u1eed l\u00fd chuy\u1ec3n l\u1ed7 v\u00e0 kh\u1eafc ph\u1ee5c l\u1ed7i kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau B4 \u2013 Chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb<\/li>\n<li>Ki\u1ec3m tra ph\u1ee5 l\u1ee5c 03-1A\/TNDN kh\u00f4ng \u0111\u1ee7 s\u1ed1 li\u1ec7u<\/li>\n<li>H\u01b0\u1edbng d\u1eabn k\u00ea khai ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 03-2A\/TNDN<\/li>\n<li>X\u1eed l\u00fd ch\u1ec9 ti\u00eau G2 \u2013 Thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, ng\u01b0\u1eddi l\u1eadp t\u1edd khai thu\u1ebf TNDN, doanh nghi\u1ec7p s\u1eed d\u1ee5ng MISA SME<\/p>\n<\/div><\/div> <div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. N\u1ed9i dung h\u01b0\u1edbng d\u1eabn<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.1<\/strong>. <strong>C\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u tr\u00ean ch\u1ec9 ti\u00eau B4 - C\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>V\u1edbi c\u00e1c kho\u1ea3n chi ph\u00ed h\u1ea1ch to\u00e1n \u1edf c\u00e1c\u00a0<b>TK: 632, 635, 641, 642, 811<\/b>\u00a0v\u00e0 t\u00edch ch\u1ecdn l\u00e0 chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean ch\u1ee9ng t\u1eeb, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p v\u00e0o\u00a0<b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN\u00a0<\/b>t\u1ea1i ch\u1ec9 ti\u00eau\u00a0<b>B4 C\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf\u00a0<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28731\" src=\"\/2023\/wp-content\/uploads\/2020\/08\/cpkhl.png\" alt=\"\" width=\"987\" height=\"674\" srcset=\"\/2023\/wp-content\/uploads\/2020\/08\/cpkhl.png 987w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-700x478.png 700w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-800x546.png 800w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-768x524.png 768w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-50x34.png 50w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-60x41.png 60w, \/2023\/wp-content\/uploads\/2020\/08\/cpkhl-100x68.png 100w\" sizes=\"auto, (max-width: 987px) 100vw, 987px\" \/><\/p>\n<p>C\u00e1ch xem danh s\u00e1ch c\u00e1c CP kh\u00f4ng h\u1ee3p l\u00fd: <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-muon-biet-so-tien-o-chi-tieu-cac-khoan-chi-khong-duoc-khau-tru-khi-xac-dinh-thu-nhap-chiu-thue-lay-tren-to-khai-quyet-toan-thue-tndn-len-tu-dau-thi-lam-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/div><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.2<\/strong>. <strong>L\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<\/div><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.3<\/strong>. <strong>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN - K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng s\u1ea3n xu\u1ea5t kinh doanh kh\u00f4ng l\u1ea5y \u0111\u1ee7 s\u1ed1 li\u1ec7u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>V\u00ed d\u1ee5: Ch\u1ec9 ti\u00eau 15 &#8211; Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p kh\u00f4ng l\u00ean \u0111\u1ee7 s\u1ed1 li\u1ec7u<\/p>\n<p><strong>Nguy\u00ean nh\u00e2n: <\/strong><\/p>\n<ul>\n<li>\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u Th\u00f4ng t\u01b0 133 c\u00f3 th\u1ef1c hi\u1ec7n t\u00e1ch t\u00e0i kho\u1ea3n con 6423, 6424 =&gt; ngo\u00e0i h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n th\u00ec khi\u00a0 l\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN s\u1ebd kh\u00f4ng l\u00ean \u0111\u00fang s\u1ed1 li\u1ec7u ch\u1ec9 ti\u00eau chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<\/li>\n<li>Th\u1ef1c hi\u1ec7n chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb TT200 sang TT133 nh\u01b0ng ch\u01b0a x\u1eed l\u00fd t\u00e0i kho\u1ea3n chi ph\u00ed<\/li>\n<\/ul>\n<p><strong>C\u00e1ch kh\u1eafc ph\u1ee5c:\u00a0<\/strong><\/p>\n<ul>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p 1<\/strong>: <strong>N\u1ebfu mu\u1ed1n theo d\u00f5i ti\u1ebft kho\u1ea3n<\/strong>, c\u1ea7n th\u1ef1c hi\u1ec7n khai b\u00e1o ti\u1ebft kho\u1ea3n d\u1ef1a v\u00e0o c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 s\u1eb5n tr\u00ean b\u1ea3ng h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n, kh\u00f4ng \u0111\u01b0\u1ee3c th\u00eam ngo\u00e0i h\u1ec7 th\u1ed1ng.\n<ul style=\"list-style-type: square;\">\n<li>Sau khi khai b\u00e1o xong th\u1ef1c hi\u1ec7n chuy\u1ec3n T\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n v\u1ec1 c\u00e1c ti\u1ebft kho\u1ea3n m\u1edbi th\u00eam theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_11010200\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong> <strong>N\u1ebfu kh\u00f4ng mu\u1ed1n theo d\u00f5i ti\u1ebft kho\u1ea3n<\/strong>, th\u1ef1c hi\u1ec7n chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n v\u1ec1 \u0111\u00fang ph\u00e1t t\u00e0i kho\u1ea3n theo th\u00f4ng t\u01b0 \u0111ang d\u00f9ng theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/html_11010200\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35286 size-full\" src=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_10-40-51.jpg\" alt=\"\" width=\"651\" height=\"397\" srcset=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_10-40-51.jpg 651w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_10-40-51-50x30.jpg 50w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_10-40-51-60x37.jpg 60w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_10-40-51-100x61.jpg 100w\" sizes=\"auto, (max-width: 651px) 100vw, 651px\" \/><\/p>\n<ul>\n<li>L\u01b0u \u00fd: T\u00edch v\u00e0o\u00a0 <em><strong>Xo\u00e1 t\u00e0i kho\u1ea3n sau khi chuy\u1ec3n <\/strong>\u0111\u1ec3\u00a0h\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn v\u00e0o c\u00e1c th\u00f4ng tin: <strong>Chuy\u1ec3n d\u1eef li\u1ec7u t\u1eeb danh m\u1ee5c<\/strong>,\u00a0<strong>Chuy\u1ec3n s\u1ed1 d\u01b0<\/strong>,\u00a0<strong>Chuy\u1ec3n tr\u00ean c\u00f4ng th\u1ee9c b\u00e1o c\u00e1o<\/strong>,\u00a0<strong>Chuy\u1ec3n tr\u00ean ch\u1ee9ng t\u1eeb<\/strong>. \u0110\u1ed3ng th\u1eddi sau khi th\u1ef1c hi\u1ec7n xong ch\u1ee9c n\u0103ng chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n, th\u00f4ng tin t\u00e0i kho\u1ea3n b\u1ecb chuy\u1ec3n \u0111\u1ed5i s\u1ebd b\u1ecb xo\u00e1 tr\u00ean danh s\u00e1ch h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/em><\/li>\n<\/ul>\n<\/div><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.4<\/strong>. <strong>H\u01b0\u1edbng d\u1eabn k\u00ea khai ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 03-2A\/TNDN<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Chuy\u1ec3n l\u1ed7 \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p c\u00f3 ph\u00e1t sinh l\u1ed7 c\u00e1c n\u0103m tr\u01b0\u1edbc v\u00e0 l\u00e3i \u1edf k\u1ef3 sau \u0111\u00f3 l\u00e0 c\u00f4ng vi\u1ec7c ph\u1ea3i th\u1ef1c hi\u1ec7n khi l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/p>\n<p>C\u00e1ch th\u1ef1c hi\u1ec7n:<\/p>\n<p>L\u1eadp t\u1edd khai <strong>TT80-Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m (03\/TNDN), <\/strong>t\u00edch ch\u1ecdn <strong>Ph\u1ee5 l\u1ee5c 03-2\\TNDN\u00a0Chuy\u1ec3n l\u1ed7<\/strong><\/p>\n<p>D\u01b0\u1edbi \u0111\u00e2y l\u00e0 c\u00e1c v\u00ed d\u1ee5 cho nh\u1eefng tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c tr\u01b0ng cho chuy\u1ec3n l\u1ed7 v\u00e0 k\u00ea khai tr\u00ean ph\u1ee5 l\u1ee5c 03-2A\/TNDN:<\/p>\n<p><strong>V\u00ed d\u1ee5 4<\/strong>: C\u00f4ng ty D c\u00f3 s\u1ed1 li\u1ec7u nh\u01b0 sau:<\/p>\n<ul>\n<li>N\u0103m 2021 l\u1ed7: 60 tri\u1ec7u<\/li>\n<li>N\u0103m 2022 l\u1ed7: 20 tri\u1ec7u<\/li>\n<li>N\u0103m 2023 l\u00e3i: 70 tri\u1ec7u<\/li>\n<\/ul>\n<p>C\u00e1ch chuy\u1ec3n l\u1ed7 c\u1ee7a n\u0103m 2023 nh\u01b0 sau:<\/p>\n<p>Chuy\u1ec3n to\u00e0n b\u1ed9 s\u1ed1 l\u1ed7 c\u1ee7a n\u0103m 2021 l\u00e0 60 tri\u1ec7u<\/p>\n<p>S\u1ed1 l\u1ed7 c\u1ee7a n\u0103m 2022 k\u1ebf to\u00e1n chuy\u1ec3n 10 tri\u1ec7u sang n\u0103m 2023 v\u00e0 theo d\u00f5i s\u1ed1 l\u1ed7 c\u00f2n l\u1ea1i l\u00e0 10 tri\u1ec7u \u0111\u1ec3 b\u00f9 tr\u1eeb l\u1ed7 cho c\u00e1c n\u0103m ph\u00e1t sinh sau n\u1ebfu c\u00f3.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-35287\" src=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33.jpg\" alt=\"\" width=\"852\" height=\"584\" srcset=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33.jpg 852w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-700x480.jpg 700w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-800x548.jpg 800w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-768x526.jpg 768w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-50x34.jpg 50w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-60x41.jpg 60w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-02-33-100x69.jpg 100w\" sizes=\"auto, (max-width: 852px) 100vw, 852px\" \/><\/p>\n<p><strong>V\u00ed d\u1ee5 5<\/strong>: C\u00f4ng ty M c\u00f3 s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n nh\u01b0 sau:<\/p>\n<ul>\n<li>N\u0103m 2020: L\u1ed7 70 tri\u1ec7u<\/li>\n<li>N\u0103m 2021: L\u00e3i 20 tri\u1ec7u<\/li>\n<li>N\u0103m 2022: L\u1ed7 10 tri\u1ec7u<\/li>\n<li>N\u0103m 2023: L\u00e3i 90 tri\u1ec7u<\/li>\n<\/ul>\n<p><strong>C\u00e1ch k\u1ebft chuy\u1ec3n l\u1ed7 n\u0103m 2023 nh\u01b0 sau:<\/strong><\/p>\n<ul>\n<li>L\u1ed7 c\u1ee7a n\u0103m 2020 c\u00f2n l\u1ea1i (<em>n\u0103m 2023<\/em>)= 70 tri\u1ec7u (<em>l\u1ed7 n\u0103m 2020<\/em>) \u2013 20 tri\u1ec7u (<em>\u0111\u00e3 chuy\u1ec3n l\u1ed7 v\u00e0o n\u0103m 2021<\/em>) = 50 tri\u1ec7u<\/li>\n<li>T\u1ed5ng s\u1ed1 l\u1ed7 \u0111\u01b0\u1ee3c chuy\u1ec3n v\u00e0o n\u0103m 2023 = 50 tri\u1ec7u (<em>s\u1ed1 l\u1ed7 c\u1ee7a n\u0103m 2020<\/em>) + 10 tri\u1ec7u (<em>s\u1ed1 l\u1ed7 c\u1ee7a n\u0103m 2022<\/em>) = 60 tri\u1ec7u<\/li>\n<li><strong>Thu nh\u1eadp t\u00ednh thu\u1ebf c\u1ee7a n\u0103m 2023 = Thu nh\u1eadp ch\u1ecbu thu\u1ebf \u2013 Thu nh\u1eadp mi\u1ec5n thu\u1ebf \u2013 L\u1ed7 n\u0103m tr\u01b0\u1edbc chuy\u1ec3n sang<\/strong>\u00a0= 90 (<em>s\u1ed1 l\u00e3i n\u0103m 2023<\/em>) \u2013 60 tri\u1ec7u (<em>chuy\u1ec3n l\u1ed7<\/em>) = 30 tri\u1ec7u<\/li>\n<li>S\u1ed1 ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p n\u0103m 2023 = 30 tri\u1ec7u x 20% = 6 tri\u1ec7u<\/li>\n<\/ul>\n<p><strong>Th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai Quy\u1ebft to\u00e1n thu\u1ebf TNDN 03\/TNDN v\u00e0 ph\u1ee5 l\u1ee5c 03-2A\/TNDN nh\u01b0 sau:<\/strong><\/p>\n<p>C\u00e1ch chuy\u1ec3n l\u1ed7 tr\u00ean ph\u1ee5 l\u1ee5c 03-2A\/TNDN:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-35288\" src=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49.jpg\" alt=\"\" width=\"852\" height=\"576\" srcset=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49.jpg 852w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-700x473.jpg 700w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-800x541.jpg 800w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-768x519.jpg 768w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-50x34.jpg 50w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-60x41.jpg 60w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-07-49-100x68.jpg 100w\" sizes=\"auto, (max-width: 852px) 100vw, 852px\" \/><\/p>\n<p>Doanh nghi\u1ec7p ph\u00e1t sinh l\u00e3i ch\u1ec9 ti\u00eau C4 (t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN)\u2013 thu nh\u1eadp t\u00ednh thu\u1ebf c\u00f3 ph\u00e1t sinh d\u01b0\u01a1ng (l\u00e3i) m\u00e0 c\u00e1c n\u0103m tr\u01b0\u1edbc c\u00f2n s\u1ed1 l\u1ed7 ch\u01b0a k\u1ebft chuy\u1ec3n h\u1ebft k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n vi\u1ec7c chuy\u1ec3n l\u1ed7 tr\u00ean ph\u1ee5 l\u1ee5c 03-2A\/TNDN.<\/p>\n<p>Sau khi th\u1ef1c hi\u1ec7n chuy\u1ec3n l\u1ed7 tr\u00ean ph\u1ee5 l\u1ee5c 03-2A\/TNDN, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadp tr\u00ean M\u00e3 ch\u1ec9 ti\u00eau C3a tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n 03\/TNDN.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-35289\" src=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42.jpg\" alt=\"\" width=\"955\" height=\"358\" srcset=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42.jpg 955w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-700x262.jpg 700w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-800x300.jpg 800w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-768x288.jpg 768w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-50x19.jpg 50w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-60x22.jpg 60w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_11-10-42-100x37.jpg 100w\" sizes=\"auto, (max-width: 955px) 100vw, 955px\" \/><\/p>\n<\/div><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><strong>2.5<\/strong>. <strong>Ch\u1ec9 ti\u00eau G2 - Thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p trong n\u0103m kh\u00f4ng l\u1ea5y s\u1ed1 li\u1ec7u<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Nguy\u00ean nh\u00e2n:\u00a0<\/strong><\/p>\n<ul>\n<li>Do h\u1ea1ch to\u00e1n b\u00fat to\u00e1n t\u1ea1m n\u1ed9p thu\u1ebf TNDN N\u1ee3 TK 3334\/C\u00f3 TK 11x tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ef9\/Ng\u00e2n h\u00e0ng nh\u01b0ng kh\u00f4ng ch\u1ecdn l\u00fd do chi l\u00e0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong><\/li>\n<li>H\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb Nghi\u1ec7p v\u1ee5 kh\u00e1c, kh\u00f4ng c\u00f3 ph\u1ea7n l\u00fd do chi\u00a0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong><\/li>\n<\/ul>\n<p><strong>Gi\u1ea3i ph\u00e1p:\u00a0<\/strong><\/p>\n<ul>\n<li>H\u1ea1ch to\u00e1n t\u1ea1m n\u1ed9p thu\u1ebf TNDN N\u1ee3 TK 3334\/C\u00f3 TK 11x tr\u00ean ph\u00e2n h\u1ec7 Qu\u1ef9\/Ng\u00e2n h\u00e0ng<\/li>\n<li>Ch\u1ecdn l\u1ea1i l\u00fd do chi l\u00e0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-35320\" src=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21.jpg\" alt=\"\" width=\"915\" height=\"399\" srcset=\"\/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21.jpg 915w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-700x305.jpg 700w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-800x349.jpg 800w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-768x335.jpg 768w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-50x22.jpg 50w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-60x26.jpg 60w, \/2023\/wp-content\/uploads\/2024\/03\/2024-03-28_16-40-21-100x44.jpg 100w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<\/div><\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":128,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2636],"ht-kb-tag":[],"class_list":["post-35285","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/35285","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/128"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=35285"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/35285\/revisions"}],"predecessor-version":[{"id":43995,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/35285\/revisions\/43995"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=35285"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=35285"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=35285"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}